Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:52:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : REWA Block : REWA
Fto No. : MP1713008_090722FTO_251317
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 REWA MP-13-008-069-001/47
(DUBI) 		1713008069NRG23090720220246673 09/07/2022 Ramjas saket 1713008069WL047742 Ramjas saket 00045 BARB0REWAXX 3060 3060 Processed 13/07/2022 806635095 Ramjassaket (000000)
2 REWA MP-13-008-069-004/270
(DUBI) 		1713008069NRG23090720220246669 09/07/2022 RAMNIVAS KUSHWAHA 1713008069WL047741 RAMNIVAS KUSHWAHA 00045 BARB0REWAXX 3060 3060 Processed 13/07/2022 806635095 RAMNIVASKUSHWAHA (000000)
SubTotal 6120 6120
3 REWA MP-13-008-051-001/1153
(BHATALO) 		1713008051NRG23090720220246100 09/07/2022 Satanand Tiwari 1713008051WL047606 Satanand Tiwari 00048 BKID0009441 3060 3060 Processed 13/07/2022 806635095 SatanandTiwari (000000)
4 REWA MP-13-008-076-001/1044
(AMIRATI) 		1713008076NRG23090720220246822 09/07/2022 naseem khan 1713008076WL047759 naseem khan 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 naseemkhan (000000)
5 REWA MP-13-008-076-001/1072
(AMIRATI) 		1713008076NRG23090720220246823 09/07/2022 inayat husain 1713008076WL047759 inayat husain 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 inayathusain (000000)
6 REWA MP-13-008-076-001/784
(AMIRATI) 		1713008076NRG23090720220246824 09/07/2022 rajesh saket 1713008076WL047759 rajesh saket 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 rajeshsaket (000000)
7 REWA MP-13-008-076-001/844
(AMIRATI) 		1713008076NRG23090720220246825 09/07/2022 JAMAL KHAN 1713008076WL047759 JAMAL KHAN 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 JAMALKHAN (000000)
8 REWA MP-13-008-076-001/857
(AMIRATI) 		1713008076NRG23090720220246826 09/07/2022 tahid khan 1713008076WL047759 tahid khan 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 tahidkhan (000000)
9 REWA MP-13-008-076-001/894
(AMIRATI) 		1713008076NRG23090720220246828 09/07/2022 haseena 1713008076WL047759 haseena 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 haseena (000000)
10 REWA MP-13-008-076-001/929
(AMIRATI) 		1713008076NRG23090720220246829 09/07/2022 naseem khan 1713008076WL047759 naseem khan 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 naseemkhan (000000)
11 REWA MP-13-008-076-001/934
(AMIRATI) 		1713008076NRG23090720220246830 09/07/2022 dinesh saket 1713008076WL047759 dinesh saket 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 dineshsaket (000000)
12 REWA MP-13-008-076-001/934
(AMIRATI) 		1713008076NRG23090720220246831 09/07/2022 seeta vati 1713008076WL047759 seeta vati 00048 BKID0009441 1 1 Processed 13/07/2022 806635095 seetavati (000000)
SubTotal 3069 3069
13 REWA MP-13-008-003-001/145
(CHAURA) 		1713008003NRG23090720220247231 09/07/2022 ravishankar mishra 1713008003WL047807 ravishankar mishra 00165 IBKL0000423 3264 3264 Processed 13/07/2022 806635095 ravishankarmishra (000000)
SubTotal 3264 3264
14 REWA MP-13-008-069-004/22-B
(DUBI) 		1713008069NRG23090720220246668 09/07/2022 Bramhadutt upadheyay 1713008069WL047741 Bramhadutt upadheyay 00176 IDIB000R633 3060 3060 Processed 13/07/2022 806635095 Bramhaduttupadheyay (000000)
SubTotal 3060 3060
15 REWA MP-13-008-063-001/25-D
(DHOPKHARI) 		1713008063NRG23090720220246418 09/07/2022 Umashankar 1713008063WL047682 Umashankar 00176 IDIB000T572 2856 2856 Processed 13/07/2022 806635095 Umashankar (000000)
16 REWA MP-13-008-063-002/679
(DHOPKHARI) 		1713008063NRG23090720220246307 09/07/2022 lalit kol 1713008063WL047654 lalit kol 00176 IDIB000T572 3264 3264 Processed 13/07/2022 806635095 lalitkol (000000)
17 REWA MP-13-008-063-002/803
(DHOPKHARI) 		1713008063NRG23090720220246419 09/07/2022 Dinesh kol 1713008063WL047683 Dinesh kol 00176 IDIB000T572 2856 2856 Processed 13/07/2022 806635095 Dineshkol (000000)
18 REWA MP-13-008-063-002/820
(DHOPKHARI) 		1713008063NRG23090720220246420 09/07/2022 Suneel dahiya 1713008063WL047684 Suneel dahiya 00176 IDIB000T572 2856 2856 Processed 13/07/2022 806635095 Suneeldahiya (000000)
19 REWA MP-13-008-063-002/859
(DHOPKHARI) 		1713008063NRG23090720220246306 09/07/2022 Puniya devi 1713008063WL047653 Puniya devi 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806635095 Puniyadevi (000000)
20 REWA MP-13-008-064-004/29
(SUKULAGAWAN) 		1713008000NRG23090720220246431 09/07/2022 RAMGOPAL 1713008WL047689 RAMGOPAL 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806635095 RAMGOPAL (000000)
21 REWA MP-13-008-064-004/39
(SUKULAGAWAN) 		1713008000NRG23090720220246432 09/07/2022 yograj singh 1713008WL047689 yograj singh 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806635095 yograjsingh (000000)
22 REWA MP-13-008-064-004/48
(SUKULAGAWAN) 		1713008000NRG23090720220246433 09/07/2022 Amol Singh 1713008WL047689 Amol Singh 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806635095 AmolSingh (000000)
23 REWA MP-13-008-069-001/47
(DUBI) 		1713008069NRG23090720220246674 09/07/2022 Arun 1713008069WL047742 Arun 00176 IDIB000T572 3060 3060 Processed 13/07/2022 806635095 Arun (000000)
SubTotal 27132 27132
24 REWA MP-13-008-082-002/79
(KOTHI) 		1713008082NRG23090720220247310 09/07/2022 Asha 1713008082WL047822 Asha 00354 PUNB0041610 3060 3060 Processed 14/07/2022 806635095 Asha (000000)
SubTotal 3060 3060
25 REWA MP-13-008-076-001/894
(AMIRATI) 		1713008076NRG23090720220246827 09/07/2022 noman khan 1713008076WL047759 noman khan 00354 PUNB0049100 1 1 Processed 14/07/2022 806635095 nomankhan (000000)
SubTotal 1 1
26 REWA MP-13-008-008-001/1071
(SAKARWAT) 		1713008008NRG23080720220245899 09/07/2022 champa devi pathak 1713008008WL047558 champa devi pathak 00415 SBIN0000468 2448 2448 Processed 13/07/2022 806635095 champadevipathak (000000)
SubTotal 2448 2448
27 REWA MP-13-008-076-003/859
(AMIRATI) 		1713008076NRG23090720220246832 09/07/2022 amit kumar vishwakarma 1713008076WL047759 amit kumar vishwakarma 00415 SBIN0003179 1 1 Processed 13/07/2022 806635095 amitkumarvishwakarma (000000)
SubTotal 1 1
28 REWA MP-13-008-069-004/21-B
(DUBI) 		1713008069NRG23090720220246667 09/07/2022 Rohit mishra 1713008069WL047741 Rohit mishra 00415 SBIN0004667 3060 3060 Processed 13/07/2022 806635095 Rohitmishra (000000)
29 REWA MP-13-008-069-004/45-C
(DUBI) 		1713008069NRG23090720220246672 09/07/2022 SAMALBAHADUR RAJK 1713008069WL047741 SAMALBAHADUR RAJK 00415 SBIN0004667 3060 3060 Processed 13/07/2022 806635095 SAMALBAHADURRAJK (000000)
SubTotal 6120 6120
30 REWA MP-13-008-003-001/291
(CHAURA) 		1713008003NRG23090720220247235 09/07/2022 ashish saket 1713008003WL047808 ashish saket 00415 SBIN0030251 3060 3060 Processed 13/07/2022 806635095 ashishsaket (000000)
31 REWA MP-13-008-086-001/715
(JIULA) 		1713008086NRG23090720220247115 09/07/2022 rampraduman 1713008086WL047786 rampraduman 00415 SBIN0030251 204 204 Processed 13/07/2022 806635095 rampraduman (000000)
SubTotal 3264 3264
32 REWA MP-13-008-088-003/559
(UMARI) 		1713008088NRG23090720220246482 09/07/2022 ramnaresh saket 1713008088WL047693 ramnaresh saket 00468 UBIN0537306 3060 3060 Processed 13/07/2022 806635095 ramnareshsaket (000000)
SubTotal 3060 3060
33 REWA MP-13-008-076-003/859
(AMIRATI) 		1713008076NRG23090720220246833 09/07/2022 vidya vati vishwakarma 1713008076WL047759 vidya vati vishwakarma 00468 UBIN0546640 1 1 Processed 13/07/2022 806635095 vidyavativishwakarma (000000)
SubTotal 1 1
34 REWA MP-13-008-034-001/1333
(KARAHIYA N.2) 		1713008034NRG23090720220246253 09/07/2022 Sharda Prasad Sen 1713008034WL047641 Sharda Prasad Sen 00468 UBIN0548146 1632 1632 Processed 13/07/2022 806635095 ShardaPrasadSen (000000)
SubTotal 1632 1632
35 REWA MP-13-008-003-001/306
(CHAURA) 		1713008003NRG23090720220247236 09/07/2022 Ramprakash bunkar 1713008003WL047808 Ramprakash bunkar 00468 UBIN0565318 3060 3060 Processed 13/07/2022 806635095 Ramprakashbunkar (000000)
36 REWA MP-13-008-003-001/392
(CHAURA) 		1713008003NRG23090720220247138 09/07/2022 Sanjay 1713008003WL047789 Sanjay 00468 UBIN0565318 3060 3060 Processed 13/07/2022 806635095 Sanjay (000000)
37 REWA MP-13-008-003-001/661
(CHAURA) 		1713008003NRG23090720220247237 09/07/2022 rajendra chaturvedi 1713008003WL047808 rajendra chaturvedi 00468 UBIN0565318 3060 3060 Processed 13/07/2022 806635095 rajendrachaturvedi (000000)
38 REWA MP-13-008-003-001/671
(CHAURA) 		1713008003NRG23090720220247232 09/07/2022 dwarika tiwari 1713008003WL047807 dwarika tiwari 00468 UBIN0565318 2856 2856 Processed 13/07/2022 806635095 dwarikatiwari (000000)
39 REWA MP-13-008-003-001/674
(CHAURA) 		1713008003NRG23090720220247238 09/07/2022 loknath shukla 1713008003WL047808 loknath shukla 00468 UBIN0565318 3060 3060 Processed 13/07/2022 806635095 loknathshukla (000000)
40 REWA MP-13-008-003-001/677
(CHAURA) 		1713008003NRG23090720220247233 09/07/2022 vagees kumar mishra 1713008003WL047807 vagees kumar mishra 00468 UBIN0565318 3264 3264 Processed 13/07/2022 806635095 vageeskumarmishra (000000)
41 REWA MP-13-008-003-001/687
(CHAURA) 		1713008003NRG23090720220247234 09/07/2022 sushil chaturvedi 1713008003WL047807 sushil chaturvedi 00468 UBIN0565318 3264 3264 Processed 13/07/2022 806635095 sushilchaturvedi (000000)
42 REWA MP-13-008-003-001/705
(CHAURA) 		1713008003NRG23090720220247139 09/07/2022 munda kol 1713008003WL047789 munda kol 00468 UBIN0565318 3060 3060 Processed 13/07/2022 806635095 mundakol (000000)
SubTotal 24684 24684
43 REWA MP-13-008-063-001/815
(DHOPKHARI) 		1713008063NRG23090720220246479 09/07/2022 Panchwati 1713008063WL047691 Panchwati 00468 UBIN0567639 2856 2856 Processed 13/07/2022 806635095 Panchwati (000000)
SubTotal 2856 2856
44 REWA MP-13-008-007-002/645
(MARHA) 		1713008007NRG23080720220245906 09/07/2022 ramsharan kol 1713008007WL047560 ramsharan kol 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 806635095 ramsharankol (000000)
45 REWA MP-13-008-022-004/430
(AJGARAHA) 		1713008022NRG23060720220241753 09/07/2022 Nirmala karpentar 1713008022WL046752 Nirmala karpentar 00602 SBIN0RRMBGB 2652 2652 Processed 13/07/2022 806635095 Nirmalakarpentar (000000)
46 REWA MP-13-008-046-004/103
(BANSI) 		1713008046NRG23090720220246560 09/07/2022 vishram 1713008046WL047716 vishram 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 vishram (000000)
47 REWA MP-13-008-069-002/25-B
(DUBI) 		1713008069NRG23090720220246666 09/07/2022 LALMANI 1713008069WL047741 LALMANI 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 LALMANI (000000)
48 REWA MP-13-008-069-002/58
(DUBI) 		1713008069NRG23090720220246675 09/07/2022 RAJESH 1713008069WL047742 RAJESH 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 RAJESH (000000)
49 REWA MP-13-008-069-004/18-B
(DUBI) 		1713008069NRG23090720220246676 09/07/2022 ATRMUNI SHUKLA 1713008069WL047742 ATRMUNI SHUKLA 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 ATRMUNISHUKLA (000000)
50 REWA MP-13-008-069-004/28-C
(DUBI) 		1713008069NRG23090720220246670 09/07/2022 RAMNARAYAN 1713008069WL047741 RAMNARAYAN 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 RAMNARAYAN (000000)
51 REWA MP-13-008-069-004/44-C
(DUBI) 		1713008069NRG23090720220246671 09/07/2022 SHRINIVASH KUSHWAHA 1713008069WL047741 SHRINIVASH KUSHWAHA 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 SHRINIVASHKUSHWAHA (000000)
52 REWA MP-13-008-086-001/831
(JIULA) 		1713008086NRG23090720220247116 09/07/2022 rajiv kumar tiwari 1713008086WL047786 rajiv kumar tiwari 00602 SBIN0RRMBGB 204 204 Processed 13/07/2022 806635095 rajivkumartiwari (000000)
53 REWA MP-13-008-093-001/1031
(KHAJUHA) 		1713008093NRG23090720220246507 09/07/2022 Hanumandeen Patel 1713008093WL047703 Hanumandeen Patel 00602 SBIN0RRMBGB 612 612 Processed 13/07/2022 806635095 HanumandeenPatel (000000)
54 REWA MP-13-008-093-001/1119
(KHAJUHA) 		1713008093NRG23090720220246506 09/07/2022 Brijendra chaurasiya 1713008093WL047702 Brijendra chaurasiya 00602 SBIN0RRMBGB 2856 2856 Processed 13/07/2022 806635095 Brijendrachaurasiya (000000)
55 REWA MP-13-008-093-001/1426
(KHAJUHA) 		1713008093NRG23090720220246559 09/07/2022 GEETA PATEL 1713008093WL047715 GEETA PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 GEETAPATEL (000000)
56 REWA MP-13-008-093-001/1426
(KHAJUHA) 		1713008093NRG23090720220246558 09/07/2022 MUKESH PATEL 1713008093WL047715 MUKESH PATEL 00602 SBIN0RRMBGB 3060 3060 Processed 13/07/2022 806635095 MUKESHPATEL (000000)
SubTotal 33660 33660
Total 123432 123432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 REWA MP1713008_090722FTO_251317 Bank of Baroda BARB0REWAXX REWA, M.P. 6120
2 REWA MP1713008_090722FTO_251317 Bank of India BKID0009441 REWA 3069
3 REWA MP1713008_090722FTO_251317 IDBI Bank IBKL0000423 REWA 3264
4 REWA MP1713008_090722FTO_251317 Indian Bank IDIB000R633 REWA CIVIL LINES 3060
5 REWA MP1713008_090722FTO_251317 Indian Bank IDIB000T572 TIKAR 27132
6 REWA MP1713008_090722FTO_251317 Punjab National Bank PUNB0041610 Rewa 3060
7 REWA MP1713008_090722FTO_251317 Punjab National Bank PUNB0049100 REWA 1
8 REWA MP1713008_090722FTO_251317 State Bank of India SBIN0000468 REWA MAIN 2448
9 REWA MP1713008_090722FTO_251317 State Bank of India SBIN0003179 GEC REWA 1
10 REWA MP1713008_090722FTO_251317 State Bank of India SBIN0004667 REWA CITY 6120
11 REWA MP1713008_090722FTO_251317 State Bank of India SBIN0030251 DEEP COMPLEX, REWA 3264
12 REWA MP1713008_090722FTO_251317 Union Bank of India UBIN0537306 REWA 3060
13 REWA MP1713008_090722FTO_251317 Union Bank of India UBIN0546640 SAGRA 1
14 REWA MP1713008_090722FTO_251317 Union Bank of India UBIN0548146 TRANSPORT NAGAR 1632
15 REWA MP1713008_090722FTO_251317 Union Bank of India UBIN0565318 RAHAT 24684
16 REWA MP1713008_090722FTO_251317 Union Bank of India UBIN0567639 GOVINDGARH 2856
17 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Ajgaraha 2652
18 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Gurh-Rewa 6120
19 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Khaur 15300
20 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Mahsaon 3468
21 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Nipania 3060
22 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Paipakhara 2856
23 REWA MP1713008_090722FTO_251317 Madhyanchal Gramin Bank SBIN0RRMBGB Ratahara 204

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